Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$7,681,206
Contributions
90%
Fundraising Events
4%
Other
4%
Investments
2%
Government Grants
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$5,221,003
Other
77%
Salaries & Benefits
13%
Fees to Service Providers
3%
Offices, Occupancy & IT
3%
Depreciation
2%
Grants
2%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$9,717,581
$6,927,921
-29%
Government Grants
$0
$0
-
Fundraising Events
$381,963
$298,981
-22%
Program Services
$22,501
$0
-100%
Membership Dues
$0
$0
-
Investments
$39,050
$161,419
+313%
Other
-$50,924
$292,885
-675%
Total Revenues
$10,110,171
$7,681,206
-24%
Expenses
2023
2024
Change
Grants
$201,434
$84,412
-58%
Benefits to Members
$0
$0
-
Salaries & Benefits
$820,444
$668,270
-19%
Fees to Service Providers
$72,032
$169,531
+135%
Advertising & Promotion
$19,765
$0
-100%
Offices, Occupancy & IT
$168,243
$166,843
-1%
Interest
$0
$0
-
Depreciation
$115,520
$110,560
-4%
Other
$4,184,029
$4,021,387
-4%
Total Expenses
$5,581,467
$5,221,003
-6%
Net income
2023
2024
Change
Net income
+$4,528,704
+$2,460,203
-46%
Functional Expenses
Summary
2023
2024
Change
Program
$4,968,625
$4,662,782
-6%
Admin
$288,658
$347,188
+20%
Fundraising
$324,184
$211,033
-35%
Total Expenses
$5,581,467
$5,221,003
-6%
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